Financial Summary [Japanese GAAP] (Consolidated) Fiscal Year ended September 2026 – Earnings Report

Business Performance Overview

The Group operates a single segment: marketing support services. For the fiscal year ended September 2026, net sales increased 17.6% year-over-year to 2,712,298 thousand yen, operating income rose 281.7% to 41,414 thousand yen, ordinary income was 46,380 thousand yen, and net income attributable to owners of parent increased substantially to 353,972 thousand yen. The acquisition of Essence Marketing and PA Communication as subsidiaries strengthened services in SNS and PR domains, driving the improvement in results. An earnings presentation will be held.

Outlook and Growth Strategy

For the fiscal year ending September 2027, the company forecasts net sales of 3,200,000,000 yen, operating income of 100 million yen, ordinary income of 100 million yen, and net income attributable to owners of parent of 180 million yen. To achieve mid- to long-term growth, the company will reinforce its foundation, strengthen consultant capabilities, and pursue business expansion through M&A. The company aims to enhance profitability and corporate value by improving productivity, including utilization of AI.